Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 311,345 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 177,485 | |||||||
30/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 370,791 | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 483,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:09 PM. |